华宇软件
(300271)
| 流通市值：53.57亿 | | | 总市值：54.56亿 |
| 流通股本：7.97亿 | | | 总股本：8.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 942,060,870.03 | 665,907,984.38 | 242,900,580.11 | 1,770,389,086.2 |
| 营业收入 | 942,060,870.03 | 665,907,984.38 | 242,900,580.11 | 1,770,389,086.2 |
| 二、营业总成本 | 1,244,188,422.77 | 857,383,799.97 | 350,025,793.6 | 2,268,958,900.83 |
| 营业成本 | 628,749,969.8 | 455,273,105.81 | 163,604,372.51 | 1,366,428,449.6 |
| 税金及附加 | 7,497,791.61 | 4,967,768.49 | 1,538,335.67 | 11,520,895.94 |
| 销售费用 | 161,137,265.96 | 96,710,152.07 | 44,623,873.55 | 220,619,168.16 |
| 管理费用 | 185,396,797.81 | 133,774,681.31 | 56,442,759.9 | 241,888,427.77 |
| 研发费用 | 283,329,525.35 | 183,368,948.41 | 90,339,562.75 | 455,107,206.99 |
| 财务费用 | -21,922,927.76 | -16,710,856.12 | -6,523,110.78 | -26,605,247.63 |
| 其中:利息费用 | 2,603,138.75 | 1,859,601.68 | 990,877.24 | 3,015,127.89 |
| 其中:利息收入 | 24,670,067.76 | 18,665,224.5 | 7,568,534.15 | 29,863,510.34 |
| 加:公允价值变动收益 | - | - | - | -2,841,283.28 |
| 加:投资收益 | 1,937,151.22 | 1,302,644.98 | 923,676.64 | -12,763,746.97 |
| 资产处置收益 | 1,030,234.24 | 1,054,549.35 | 519,794.99 | 451,906.65 |
| 资产减值损失(新) | -243,615.51 | -137,395.27 | 147,920.11 | -778,959,816.83 |
| 信用减值损失(新) | -28,147,598.22 | -12,099,703.06 | -1,213,545.24 | -36,667,756.49 |
| 其他收益 | 30,041,926.09 | 20,871,612.76 | 13,438,191.53 | 50,965,890.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -297,509,454.92 | -180,484,106.83 | -93,309,175.46 | -1,278,384,621 |
| 加:营业外收入 | 4,226.46 | 1,219.93 | 830.27 | 1,111,923.75 |
| 减:营业外支出 | 12,729,100.89 | 11,968,886.99 | 8,918,397.45 | 14,652,516.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -310,234,329.35 | -192,451,773.89 | -102,226,742.64 | -1,291,925,213.97 |
| 减:所得税费用 | -28,680,758.67 | -20,254,297.15 | -9,213,886.73 | 33,842,122.83 |
| 六、净利润 | -281,553,570.68 | -172,197,476.74 | -93,012,855.91 | -1,325,767,336.8 |
| 持续经营净利润 | -281,553,570.68 | -172,197,476.74 | -93,012,855.91 | -1,325,767,336.8 |
| 归属于母公司股东的净利润 | -263,417,760.41 | -162,587,222.02 | -86,975,313.85 | -1,310,825,540.63 |
| 少数股东损益 | -18,135,810.27 | -9,610,254.72 | -6,037,542.06 | -14,941,796.17 |
| (一)基本每股收益 | -0.32 | -0.2 | -0.11 | -1.61 |
| (二)稀释每股收益 | -0.32 | -0.2 | -0.11 | -1.61 |
| 八、其他综合收益 | - | - | - | -36,137,250 |
| 归属于母公司股东的其他综合收益 | - | - | - | -36,137,250 |
| 九、综合收益总额 | -281,553,570.68 | -172,197,476.74 | -93,012,855.91 | -1,361,904,586.8 |
| 归属于母公司股东的综合收益总额 | -263,417,760.41 | -162,587,222.02 | -86,975,313.85 | -1,346,962,790.63 |
| 归属于少数股东的综合收益总额 | -18,135,810.27 | -9,610,254.72 | -6,037,542.06 | -14,941,796.17 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |